How to use GST Return Center to eFile ?

GST Return Center from EZTax.in GST Accounting Software helps you eFile your GSTR1, GSTR3, GSTR2, GSTR4 returns easily through multi-source entry of your invoices, purchases and other documents. The screen will auto select the right returns one should file based on the GST Registration Type

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 20th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities.

Return Center Options

Month & Year: The return contains details of all outward supplies made during the monthly or quarterly return that should be filed by every registered Taxpayer.

If you need monthly or quarterly return select the option which month in year you need GTSR-1, GSTR-3B and GSTR-4 returns, that all invoice data automatically imported on JSON file in EZTax GST.

All entities having GST registration are required to file GST returns, as per the GST return due date schedule clearly mentioned GST Return Center.

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GSTR-3B: GSTR 3B is a simple return required to be filed every month. The tax payer has to provide the consolidated summary of outward supplies (Sales) and Inward Supplies (Purchases) in GSTR-3B. The due date for filling GSTR 3B is 20th of next month.

Review GSTR-3B & File: You can see the total taxable value of sales, ITC and tax payable here. If you want to review the details of sales, purchases and tax, you can simply click on review GSTR 3B. After review, you can download the GSTR 3B JSON and file the return for the required month.

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GSTR-1 (Sales): GSTR 1 is a monthly return to be furnished by the tax payers registered under GST. It contains the details of sales made to registered persons and unregistered persons. GSTR 1 can be filed monthly or quarterly based on the turnover of the tax payer.

Review GSTR-1 & File: You can see the total taxable value of sales, CGST, SGST and IGST here. If you want to review the details sales, you can simply click on review GSTR 1. After review, you can download the GSTR 1 JSON and file the return for the required month. The review follows businesses complaining problems in matching invoices while filing returns.

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GSTR-2 (Purchases): GSTR 2 is a monthly return required to be furnished by the tax payers registered under GST by acting upon the auto populated details from GSTR1, 5,6,7,8 filed by their supplier. It contains the details of all purchases made by the registered person. The Government has deferred the filing of GSTR 2.

Review GSTR-2 & File: GSTR-2 useful for reconcile the expenses & purchases with the help of EZTax GST accounting. GSTR 2A is a purchase-related tax return that is automatically generated for each business by the GST portal. When a seller files his GSTR-1, the information is captured in GSTR 2A. It takes information of goods and/or services which have been purchased in a given month from the seller's GSTR-1.

Month & Year: Tax payers registered under Composition scheme needs to file quarterly returns. If you want to review the GST returns for a particular quarter, you need to select the required quarter and year.

All entities having GST registration are required to file GST returns, as per the GST return due date schedule clearly mentioned GST Return Center.

GSTR-4: GSTR 4 is a quarterly return required to be filed by all Composition businesses such as Traders, Manufacturers, and Restaurants. The tax payer has to provide the consolidated summary of outward supplies (Sales) and Inward Supplies (Purchases) in GSTR-4.

Review GSTR-4 & File: You can see the total taxable value of sales, applicable rate tax and tax payable by you. You can simply click on review GSTR 4. After review, you can download the GSTR 4 JSON and file the return for the required quarter.